Founded in 2013, Summerkelv, classified under reg no. 08700063 is an active company. Currently registered at 27 Silverdale Road BR5 2LU, Orpington the company has been in the business for 11 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
There is a single director in the company at the moment - Edward E., appointed on 20 September 2013. In addition, a secretary was appointed - Edward E., appointed on 20 September 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Silverdale Road |
Town | Orpington |
Post code | BR5 2LU |
Country of origin | United Kingdom |
Registration Number | 08700063 |
Date of Incorporation | Fri, 20th Sep 2013 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 4th Oct 2023 (2023-10-04) |
Last confirmation statement dated | Tue, 20th Sep 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is John E. The abovementioned PSC and has 75,01-100% shares.
John E.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -6 894 | -9 802 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 100 | 100 | 100 | 280 | 4 528 | 4 983 | 3 643 | 4 528 | |
Net Assets Liabilities | -13 799 | -16 514 | 20 221 | 23 484 | -26 351 | -28 724 | 33 287 | ||
Property Plant Equipment | 92 488 | 92 488 | 92 488 | 92 488 | 92 488 | 92 488 | 92 488 | 92 488 | |
Current Assets | 280 | 4 528 | |||||||
Cash Bank In Hand | 100 | 100 | |||||||
Tangible Fixed Assets | 92 488 | 92 488 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -6 994 | -9 902 | |||||||
Shareholder Funds | -6 894 | -9 802 | |||||||
Other | |||||||||
Version Production Software | 1 | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 885 | ||||||||
Creditors | 92 488 | 92 488 | 20 501 | 28 018 | 92 482 | 32 373 | 37 821 | ||
Fixed Assets | 92 488 | 92 488 | 92 488 | 92 488 | |||||
Net Current Assets Liabilities | -6 894 | -9 802 | -13 799 | -16 514 | 20 221 | 23 490 | -26 357 | 28 730 | 33 293 |
Other Creditors | 92 488 | 92 488 | 92 488 | 92 488 | 92 482 | 92 482 | 92 482 | ||
Property Plant Equipment Gross Cost | 92 488 | 92 488 | 92 488 | 92 488 | 92 488 | 92 488 | 92 488 | ||
Total Assets Less Current Liabilities | 85 594 | 82 686 | 78 689 | 75 974 | 72 267 | 68 998 | 66 131 | 63 758 | 59 195 |
Creditors Due After One Year | 92 488 | 92 488 | |||||||
Creditors Due Within One Year | 6 994 | 9 902 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 20, 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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